2021 Mid Year Board Book.pdf


2021_MIDYEAR_Board_Cover_2021_Print_0
1

1. Agenda Tab
2

1. Board Agenda (11-15-2021)
3

2. Roll Call Tab
5

Roll Call MY 2021
6

3. By-Law Tab
13

NIGA BYLAWS
14

4. Minutes Tab
24

Board Meeting Minutes TS(2021)
25

1. 5. Financial Update Tab
30

1. Memo-Joseph Eve- Mgmnt Plan 2021-22 Budget (5-14-21)
31

2. FY 2022 Proposed Budget-memo (11-15-21)
35

3. FY 2021 Pre-Audit Update To NIGA Officers (4-3-21)
39

4. FY 2021 Update To NIGA Officers (2-4-21)
42

5. Clarion Deal Points (5-18-21)
47

6. Proposed-2022-Budget
50

7. NIGA September 2021 Budget vs Actual
56-57

Mgmt Rep Letter
62

Management Representation Letter NPO-CL-3.1 (1/18)
62

Adjusting journal entries
67

Unrecorded journal entries - N/A
66

A. Legislative Update Tab
68

B. Midyear Federal Policy Landscape_DRAFT
69

C. 2021-2022 Priority Guidance Plan Letter AGA-NIGA 070821
86

D. Casinos eligible for PPP_1.9.2021
89

E. BBB Reconciliation (November 2021)
91

F. DRAFT American Rescue Plan heads to President_3.9.2021
94

G. Remove the Stain Act NDAA Amendment House Passage_9.30.2021
95

H. Comments of the National Indian Gaming Association on the National Indian Gaming Commission
98

1. 7. Name Change Tab
109

Name Change Memo (11-12-21)
110

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